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Budget Detail
0320-0010 - Clerk's Office of the Supreme Judicial Court for the County of Suffolk
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,174,133 | 1,174,133 | 1,174,133 | 1,147,536 | 1,147,536 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,208,522 | 1,283,205 | 1,174,133 | 1,174,133 | 1,147,536 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,022 | 998 | 1,016 | 1,049 | 1,022 |
| Employee Benefits | 14 | 13 | 13 | 15 | 16 |
| Operating Expenses | 109 | 173 | 108 | 109 | 109 |
| TOTAL | 1,144 | 1,184 | 1,137 | 1,174 | 1,148 |
FY2011 Spending Category Chart
